NUM_LINE in J3RF_VATCRQ8
Line Item Number
NUM_LINE is a field in SAP table J3RF_VATCRQ8 (Section 8 (Purchase book)). It represents "Line Item Number". Data element: J_3RF_VATCRQ_NUMLINE. Available in 3 CDS view(s) as RequestLineItemNum, LineNumber.
Business Meaning
| Description (EN) | Line Item Number |
|---|---|
| Data Element | J_3RF_VATCRQ_NUMLINE |
| Key Field | Yes |
CDS Views & Technical Names (3)
J3RF_VATCRQ8.NUM_LINE is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
RequestLineItemNum
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_VATCRQSEC8 | direct | BASIC | ||
| P_RU_DSVATCRQSec8 | via 2 level | BASIC |
LineNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_DATASELVATCRQNewItems | via 2 level | BASIC |
Other Tables with Field NUM_LINE (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| J3RF_VATCRQ_BRK | J_3RF_VATCRQ_NUMLINE | KEY | VAT Clarification request - Broker data |
| J3RF_VATCRQ_DP | J_3RF_VATCRQ_NUMLINE | KEY | Payment documents |
| J3RF_VATCRQ_INN | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ INN info |
| J3RF_VATCRQ_KS | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ - Reference ratio |
| J3RF_VATCRQ_OT | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ Operation type |
| J3RF_VATCRQ_RD | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ Date of Goods Receipt |
| J3RF_VATCRQ_UNC2 | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ - Unconfirmed records (Invoice data) |
| J3RF_VATCRQ_UNCF | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ - Unconfirmed records (General data) |
| J3RF_VATCRQEXPL | J_3RF_VATCRQ_NUMLINE | KEY | VATCRQ Explanation data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA